How To Fix FMCCAVC546 - Ledger &1 has a summary table &2 and should be &3 check F4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC - Message class CCAVC - Cash control

• Message number: 546

• Message text: Ledger &1 has a summary table &2 and should be &3 check F4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC546 - Ledger &1 has a summary table &2 and should be &3 check F4 ?

  The SAP error message FMCCAVC546 typically relates to issues with the configuration of ledgers in the context of the Funds Management (FM) module. This error indicates that there is a mismatch between the expected summary table for a specific ledger and the actual summary table that is configured in the system.
  Cause:
  
  Configuration Mismatch: The ledger specified in the error message is expected to have a certain summary table configuration, but it is currently set up with a different one.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings that lead to this error.
  Customizations: If there have been customizations or changes made to the ledger settings, it could lead to this error if not properly aligned with the expected configurations.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the Funds Management module and verify the settings for the ledger in question.
  Ensure that the summary table assigned to the ledger matches the expected summary table as indicated in the error message.
  
  
  
  Use F4 Help: 
  
  The error message suggests using the F4 help function to check the available options for the summary table. This can help you identify the correct summary table that should be associated with the ledger.
  
  
  
  Adjust Settings: 
  
  If you find that the summary table is incorrect, you may need to adjust the settings in the configuration to align with the expected values.
  This may involve changing the summary table for the ledger or updating the configuration to ensure consistency.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to Funds Management and ledger configuration for any specific guidelines or known issues that might relate to this error.
  
  
  
  Testing: 
  
  After making changes, perform testing to ensure that the error is resolved and that the system behaves as expected.
  
  
  
  Seek Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration) and FMAVC (for checking availability control).
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on Funds Management and ledger configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.